Muster Roll No. : 17863	Date From : 17/06/2012    Date To : 30/06/2012	Sanction No. : 003    Sanction Date : 12/05/2012
Work Code : 2610/FP/947	Work Name : Disposal of Sullage/Storm Water

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BALJINDER KAUR(Self) PB-10-004-063-001/172 SC ਨਾਗਰਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158       05/07/2012   2 jasvir singh(Self) PB-10-004-063-001/189 SC ਨਾਗਰਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158       05/07/2012   3 raj kaur(Wife) PB-10-004-063-001/189 SC ਨਾਗਰਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK Gharchon 275 05/07/2012   4 Satnam singh(Husband) PB-10-004-063-001/172 SC ਨਾਗਰਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK Gharchon 275 05/07/2012   5 Mahinder Kaur(Wife) PB-10-004-063-001/230 SC ਨਾਗਰਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK Gharchon 275 05/07/2012   6 Surjit kaur(Self) PB-10-004-063-001/231 SC ਨਾਗਰਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK Gharchon 275 05/07/2012   7 Bant Kaur(Mother) PB-10-004-063-001/88 SC ਨਾਗਰਾ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANK Gharachon PSIB0000275 05/07/2012   8 Darshan Singh(Self) PB-10-004-063-001/230 SC ਨਾਗਰਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 05/07/2012   9 Guddi Kaur(Self) PB-10-004-063-001/232 SC ਨਾਗਰਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 AXIS BANK NAGRA UTIB0001640 05/07/2012   10 Darshan Singh(Self) PB-10-004-063-001/68 SC ਨਾਗਰਾ P P P P P P P P P 9 166 1494 0 0 1494 AXIS BANK NAGRA UTIB0001640 05/07/2012   11 Paramjit Kaur(Self) PB-10-004-063-001/46 SC ਨਾਗਰਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 AXIS BANK NAGRA UTIB0001640 05/07/2012   12 Nachatar Kaur(Self) PB-10-004-063-001/167 SC ਨਾਗਰਾ P P P P P P P 7 166 1162 0 0 1162 AXIS BANK NAGRA UTIB0001640 05/07/2012   13 Harpal Kaur(Self) PB-10-004-063-001/69 SC ਨਾਗਰਾ P P P P P P 6 166 996 0 0 996 AXIS BANK NAGRA UTIB0001640 05/07/2012   14 Gejo Kaur(Self) PB-10-004-063-001/170 SC ਨਾਗਰਾ P P P P P P P P 8 166 1328 0 0 1328 SANGRUR 14001 SANGRUR 05/07/2012   15 Gurmail kaur(Self) PB-10-004-063-001/233 SC ਨਾਗਰਾ P P P P P P P P P P 10 166 1660 0 0 1660 SANGRUR 148011 SANGRUR 05/07/2012   Daily Attendence 15 15 15 15 15 15 0 14 13 12 11 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 27722 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 27722 Average Per labour 1848.1333

Total man days : 167